Scene 8 / 11 14:15 WITA — Pak Budi (KTT) review variance · Produksi hari ini vs rencana. Drill-down sampai level blok, operator, equipment. Foxel sudah quantify leakage dalam IDR. 14:15 WITA — Mr. Budi (KTT) reviews variance · Today's production vs plan. Drill down to block, operator, equipment. Foxel already quantifies leakage in IDR.

Dashboard Variance — Plan vs Actual

Data WB + GPS + Dispatch real-time · Auto-refresh setiap 30 detik Real-time WB + GPS + Dispatch data · Auto-refresh every 30 seconds

Target Hari Ini
5.667 ton
Pro-rata April · 2 shift tersisa Pro-rata April · 2 shifts remaining
Aktual s/d 14:15
3.820 ton
67% · shift pagi hampir selesai 67% · morning shift nearly done
Variance vs Plan
-4,2%
-165 t di bawah proyeksi shift -165 t below shift projection
Proyeksi Akhir Hari
5.440 ton
-4,0% vs target 5.667 t -4.0% vs target 5,667 t

💸 Leakage + Variance Terkuantifikasi — Bulan April YTD 💸 Quantified Leakage + Variance — April MTD

Tanpa Foxel, angka-angka ini tidak pernah terkumpul secara sistematis. Without Foxel, these numbers are never collected systematically.
IDR 487 juta
Bulan April · 22 hari kerja · estimasi annualized IDR 5,8 miliar April · 22 working days · annualized estimate IDR 5.8 billion
Ghost trip terdeteksi Ghost trips detected
IDR 142 jt
7 insiden · DT-006, DT-002 7 incidents · DT-006, DT-002
Under-payload tiket Under-payload tickets
IDR 98 jt
rata-rata 3,2t/tiket less avg 3.2 t/ticket short
Cycle time loss (breakdown + weather) Cycle time loss (breakdown + weather)
IDR 247 jt
EX-04 down + 3 hari hujan EX-04 down + 3 rainy days

Waterfall Produksi — Plan vs Actual Hari Ini Production Waterfall — Plan vs Actual Today

Dari target plan 5.667 ton → proyeksi akhir hari 5.440 ton From plan target 5,667 t → end-of-day forecast 5,440 t

5.667 t
Target Plan
-85 t
EX-04 down EX-04 down
-62 t
Hujan sore Afternoon rain
-56 t
Under-payload Under-payload
-70 t
Ghost trip DT-006 Ghost trip DT-006
+46 t
EX-05 push EX-05 push
5.440 t
Proyeksi Akhir Hari

Distribusi Penyebab (Reason Codes) Variance Reason Codes

April MTD · 22 hari · total 487 jt IDR April MTD · 22 days · total IDR 487 M

🔧 Equipment breakdown 🔧 Equipment breakdown
51%
👻 Ghost trip / fraud 👻 Ghost trip / fraud
29%
⚖ Under-payload ⚖ Under-payload
20%
🌧 Cuaca buruk 🌧 Bad weather
13%
⛽ Fuel delay ⛽ Fuel delay
9%
📐 Grade out-of-spec 📐 Grade out-of-spec
6%
🛡 K3 stoppage 🛡 HSE stoppage
4%
Insight: Equipment breakdown (51%) + ghost trip (29%) = 80% variance. Fokus maintenance proactive + tighten WB fraud detection bisa cut IDR 390 jt/bulan. Equipment breakdown (51%) + ghost trip (29%) = 80% of variance. Focus on proactive maintenance + tighter WB fraud detection could cut IDR 390 M/month.

Drill-down per Blok — Shift Pagi Drill-down by Block — Morning Shift

Actual vs target per blok + reason variance Actual vs target per block + variance reason

Pit / Blok Aktivitas Unit Target Actual Variance Alasan
PN-B2-02 Coal getting Coal getting EX-01 920 t 905 t -1,6% On-track
PN-B3-01 OB removal EX-02 4.200 BCM 3.850 BCM -8,3% Hujan · cycle lambat Rain · slow cycles
PS-B1-02 Coal getting Coal getting EX-03 620 t 635 t +2,4% Over target
PS-B2-01 Coal getting Coal getting EX-05 460 t 375 t -18,5% EX-05 cover EX-04 · split focus EX-05 backfilling EX-04 · split focus
EX-04 idle Breakdown Breakdown EX-04 (420 t expected) 0 t -100% Hydraulic pump · ETA 3 hari Hydraulic pump · ETA 3 days

Operator Performance — Shift Pagi Operator Performance — Morning Shift

Ranked by productivity vs target Ranked by productivity vs target

1
Hadi P.
EX-03
+2,4%
2
Wahyudi R.
EX-01
-1,6%
3
Kurniawan D.
DR-01
100%
4
Sutrisno H.
EX-02
-8,3%
5
Joko M.
EX-05
-18,5%
💡 Rekomendasi Foxel 💡 Foxel Recommendation

Joko M. menurun karena dobel beban (EX-05 + cover EX-04). Pertimbangkan reassign 1 DT ke EX-05 untuk reduce wait time. Joko M. slipping due to double load (EX-05 + covering EX-04). Consider reassigning 1 truck to EX-05 to reduce wait time.

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